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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left The Juniper School
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Students Info
143
Students Served
Serves Elementary School Grades Charter Rural

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $951,386 (71%)
  2. Operations Total

    Operations

    $385,000 (29%)
$1,336,386

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,705,868

Total

Total Spending

$4,042,254

View Total Spending Breakdown

  1. Salaries & Benefits
    $900,090
    22%
  2. Services
    $1,674,893
     41%
  3. Supplies
    $60,335
     1%
  4. Property, Debt & Other
    $239,267
     6%

Salaries & Benefits

  1. Administrators
    $96,148
     11%
  2. Professional - Instructional
    $607,448
     67%
  3. Professional - Other
    $63,791
     7%
  4. Paraprofessionals
    $43,777
     5%
  5. Office / Administrative Support
    $54,671
     6%
  6. Crafts, Trades, and Services
    $34,255
     4%
  7. Total Salaries & Benefits
    $900,090
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $651,352 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,848 (1%)
  3. Student Support Total

    Student Support

    $56,347 (6%)
  4. Staff Support Total

    Staff Support

    $37,414 (4%)
  5. School Administration Total

    School Administration

    $178,724 (19%)
  6. District Administration Total

    District Administration

    $21,701 (2%)

Instructional Spending

$651,352

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,555

$ Per Student

  1. Salaries & Benefits
    $590,034
     91%
  2. Services
    $31,109
     5%
  3. Supplies
    $30,210
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,848

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,848
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$56,347

View Student Support Breakdown

Student Support Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $54,319
    96%
  2. Services
    $0
    0%
  3. Supplies
    $2,028
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$37,414

View Staff Support Breakdown

Staff Support Spending Per Student
$262

$ Per Student

  1. Salaries & Benefits
    $37,414
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$178,724

View School Administration Breakdown

School Administration Spending Per Student
$1,250

$ Per Student

  1. Salaries & Benefits
    $147,648
    83%
  2. Services
    $26,730
    15%
  3. Supplies
    $2,292
    1%
  4. Property, Debt & Other
    $2,055
    1%

District Administration Spending

$21,701

View District Administration Breakdown

District Administration Spending Per Student
$152

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,197
    88%
  3. Supplies
    $2,504
    12%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$951,386

  1. Salaries & Benefits
    $829,414
    87%
  2. Services
    $82,883
    9%
  3. Supplies
    $37,034
    4%
  4. Property, Debt & Other
    $2,055
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $93,158 (24%)
  4. Other Support Total

    Other Support

    $291,842 (76%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$93,158

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$651

$ Per Student

  1. Salaries & Benefits
    $34,255
    37%
  2. Services
    $35,741
    38%
  3. Supplies
    $23,162
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$291,842

View Other Support Breakdown

Other Support spending per student
$2,041

$ Per Student

  1. Salaries & Benefits
    $36,421
    12%
  2. Services
    $255,281
    87%
  3. Supplies
    $140
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$385,000

  1. Salaries & Benefits
    $70,676
    18%
  2. Services
    $291,023
    76%
  3. Supplies
    $23,302
    6%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $120,953 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,417,246 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$120,953

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,209
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,744
    96%

Debt Services & Other Uses Spending

$1,417,246

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,295,778
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $121,468
    9%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$3,873,537

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,300,987
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $237,212
    6%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $278,970
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $278,970
    (100%)
  • Charter School Fund
    $1,611,995
    Learning Environment
    $951,386
    (59%)
    Operations
    $385,000
    (24%)
    Construction, Debt, Refinancing & Other
    $275,609
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $19,653
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $19,653
    (100%)
  • Building Fund
    $997,155
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $997,155
    (100%)
  • Other Internal Services Fund
    $1,134,482
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,134,482
    (100%)

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